AnnualReport-1912 — Page 455

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Page 65

Annexe A.

ANNUALLY RECURRENT EXPENDITURE, 1911.

HEADS AND SUB-HEADS, ESTIMATED. ACTUAL. INCREASE. DECREASE.

ESTABLISHMENT.

Personal Emoluments and Exchange Compensation, $317,407 $282,917.89 $35,048 $25,490.23

Other Charges, $35,048 $25,490.23

PUBLIC WORKS RECURRENT.

ESTIMATED ACTUAL INCREASE DECREASE C. $352,455 $308,408.12 PROVISIONALLY VOTED. C. $34,489.11 $9,557.77 $3,412.91 $943.84 $44,046.88 $4,356.75 Buildings. 1. Maintenance of Buildings, $57,000 $64,840.50 $7,840.50 $7,838.76 2. in New Territories, $6,000 $5,828.87 3. Maintenance of Lighthouses, $4,500 $3,434.33 $171.13 $1,065.67 Communications. 4. Maintenance of Roads and Bridges in City, $55,000 $69,596.30 $14,596.30 $15,000.00 5. Maintenance of Roads and Bridges outside City, $26,000 $25,557.50 $442.50 6. Maintenance of Roads and Bridges in Kowloon, $22,000 $21,808.55 $191.45 $500.00 7. Maintenance of Roads and Bridges in New Territories, $15,000 $17,970.85 $2,970.85 8. Maintenance of Telegraphs, $8,500 $9,591.86 $1,091.86 9. in New Territories, $4,000 $3,848.20 $161.80 Drainage. 10. Maintenance of Sewers, Nullahs, &c., $21,000 $17,976.09 $3,023.91 Lighting. 11. Gas Lighting, City and Hill District, $46,000 $50,563.68 $4,563.68 12. Electric Lighting, City, $22,500 $24,739.64 $2,239.64 13. Gas Lighting, Kowloon, $10,500 $10,493.51 $6.49 14. Electric Lighting, Kowloon, $1,000 $1,489.55 $489.55 15. Maintenance of Praya Wall and Piers, $6,000 $5,260.35 $739.65 16. of Public Cemetery, $2,500 $676.94 $1,823.06 17. Laying out Chinese Cemeteries and trenching for burials, $6,000 $5,997.78 $2.22 18. Exhumation of remains in Cemeteries. $6,000 $5,603.86 $396.14 19. Maintenance of Public Recreation Grounds, $3,500 $2,477.00 $1,023.00 20. Dredging Foreshores, $7,000 $6,208.16 $791.84 21. Typhoon and Rainstorm Damages, $12,500 $57,031.04 $44,531.04 22. Town Clock, $200 $255.00 $55.00 Waterworks. 23. Maintenance of City and Hill District, $52,000 $56,826.40 $4,826.40 24. ,, Kowloon, $8,500 $7,088.02 $1,411.98 25. " " Shan-ki-wan, $1,000 $606.12 $393.88 26. Aberdeen, $500 $147.83 $352.17 27. Lai Chi Kok, $1,500 $1,128.42 $371.58 28. Water Account, (Meters, &c.), $10,000 $9,894.45 $105.55 Total, $416,200 $486,940.80 $83,204.82 $12,464.02 $92,288.59

Page 65

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Page 65 Annexe A. ANNUALLY RECURRENT EXPENDITURE, 1911. HEADS AND SUB-HEADS, ESTIMATED. ACTUAL. INCREASE. DECREASE. ESTABLISHMENT. Personal Emoluments and Exchange Compensation, $317,407 $282,917.89 $35,048 $25,490.23 Other Charges, $35,048 $25,490.23 PUBLIC WORKS RECURRENT. ESTIMATED ACTUAL INCREASE DECREASE C. $352,455 $308,408.12 PROVISIONALLY VOTED. C. $34,489.11 $9,557.77 $3,412.91 $943.84 $44,046.88 $4,356.75 Buildings. 1. Maintenance of Buildings, $57,000 $64,840.50 $7,840.50 $7,838.76 2. in New Territories, $6,000 $5,828.87 3. Maintenance of Lighthouses, $4,500 $3,434.33 $171.13 $1,065.67 Communications. 4. Maintenance of Roads and Bridges in City, $55,000 $69,596.30 $14,596.30 $15,000.00 5. Maintenance of Roads and Bridges outside City, $26,000 $25,557.50 $442.50 6. Maintenance of Roads and Bridges in Kowloon, $22,000 $21,808.55 $191.45 $500.00 7. Maintenance of Roads and Bridges in New Territories, $15,000 $17,970.85 $2,970.85 8. Maintenance of Telegraphs, $8,500 $9,591.86 $1,091.86 9. in New Territories, $4,000 $3,848.20 $161.80 Drainage. 10. Maintenance of Sewers, Nullahs, &c., $21,000 $17,976.09 $3,023.91 Lighting. 11. Gas Lighting, City and Hill District, $46,000 $50,563.68 $4,563.68 12. Electric Lighting, City, $22,500 $24,739.64 $2,239.64 13. Gas Lighting, Kowloon, $10,500 $10,493.51 $6.49 14. Electric Lighting, Kowloon, $1,000 $1,489.55 $489.55 15. Maintenance of Praya Wall and Piers, $6,000 $5,260.35 $739.65 16. of Public Cemetery, $2,500 $676.94 $1,823.06 17. Laying out Chinese Cemeteries and trenching for burials, $6,000 $5,997.78 $2.22 18. Exhumation of remains in Cemeteries. $6,000 $5,603.86 $396.14 19. Maintenance of Public Recreation Grounds, $3,500 $2,477.00 $1,023.00 20. Dredging Foreshores, $7,000 $6,208.16 $791.84 21. Typhoon and Rainstorm Damages, $12,500 $57,031.04 $44,531.04 22. Town Clock, $200 $255.00 $55.00 Waterworks. 23. Maintenance of City and Hill District, $52,000 $56,826.40 $4,826.40 24. ,, Kowloon, $8,500 $7,088.02 $1,411.98 25. " " Shan-ki-wan, $1,000 $606.12 $393.88 26. Aberdeen, $500 $147.83 $352.17 27. Lai Chi Kok, $1,500 $1,128.42 $371.58 28. Water Account, (Meters, &c.), $10,000 $9,894.45 $105.55 Total, $416,200 $486,940.80 $83,204.82 $12,464.02 $92,288.59 Page 65
Baseline (Original)
! P 65 Annexe A. ANNUALLY RECURRENT EXPENDITURE, 1911. HEADS AND SUB-HEADS, ESTIMATED. ACTUAL. INCREASE. DECREASE. ESTABLISHMENT. Personal Emoluments and Exchange Com- pensation, Other Charges, PUBLIC WORKS RECURRENT. C. C. 317,407 282,917.89 35,048 25,490.23 $352,455 308,408.12 PROVISION- ALLY VOTED. * C. $ c 34,489.11 9,557.77 3,412.91 943.84 44,046.88 4,356,75 Buildings. 1. Maintenance of Buildings,. 57,000 64,840.50 7,840.50 7,838.76 2. in New >> Territories, 6,000 5,828.87 3. Maintenance of Lighthouses, 4,500 3,434,33 171.13 1,065.67 Communications. 4. Maintenance of Roads and Bridges in City, 55,000 69,596.30 14,596.30 D 15,000.00 5. Maintenance of Roads and Bridges outside City, 26,000 25,557.50 442.50 6. Maintenance of Roads and Bridges in Kowloou,...... 22,000 21,808.55 191.45 500.00 7. Maintenance of Roads and Bridges in New Territories,..... 15,000 17,970,85 2,970.85 8. Maintenance of Telegraphs, 8,500 9,591.86 1,091.86 4,000.00 1,500.00 9. in 15 New Territories,.. 4,000 3,848.20 161.80 Drainage. 10. Maintenance of Sewers, Nullahs, &c., 21,000 17,976.09 3,023.91 Lighting. 11. Gas Lighting, City and Hill District,. 46,000 50,563.68 12. Electric Lighting, City, 22,500 24,739.64 4,563.68 2,239,64 5,000.00 2,500.00 13. Gas Lighting, Kowloon,.. 10,500 10,493,51 6.49 14. Electric 21 1,000 1,489,55 489.55 550.00 Miscellaneous. 16. 15. Maintenance of Praya Wall and Piers, of Public Cemetery, 6,000 5,260.35 2,500 676.94 17. Laying out Chinese Cemeteries and trenching for burials, 6,000 5,997.78 18. Exhumation of remains in Cemeteries. 6,000 5,603.86 739.65 1,823.06 2.22 396.14 19. Maintenance of Public Recreation Grounds, 3,500 2,477.00 20. Dredging Foreshores, 7,000 6,208.16 1,023.00 791.84 21. Typhoon and Rainstorm Damages,. 12,500 57,031.04 44,531.04 50,500.00 22. Town Clock, 200 255,00 55.00 55.00 Waterworks. 23. Maintenance of City and Hill District, 52,000 56,826.40 4,826.40 4,844.83 24. ,, Kowloon,... 8,500 7,088.02 25. " "" Shan-ki-wan, 1,000 606.12 1,411.98 393.88 *** 26. 33 Aberdeen, 500 147.83 352.17 27. Lai Chi Kok,. 17 1,500 1,128.42 371.58 28. Water Account, (Meters, &c.), 10,000 9,894.45 105.55 Total,... 416,200 486,940.80 83,204.82 12,464.02 92,288.59
2026-05-06 06:02:56 · Baseline
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!

P 65

Annexe A.

ANNUALLY RECURRENT EXPENDITURE, 1911.

HEADS AND SUB-HEADS,

ESTIMATED. ACTUAL. INCREASE. DECREASE.

ESTABLISHMENT.

Personal Emoluments and Exchange Com-

pensation,

Other Charges,

PUBLIC WORKS RECURRENT.

C.

C.

317,407

282,917.89

35,048

25,490.23

$352,455

308,408.12

PROVISION-

ALLY VOTED.

*

C.

$ c

34,489.11 9,557.77

3,412.91

943.84

44,046.88

4,356,75

Buildings.

1. Maintenance of Buildings,.

57,000

64,840.50

7,840.50

7,838.76

2.

in New

>>

Territories,

6,000

5,828.87

3. Maintenance of Lighthouses,

4,500

3,434,33

171.13 1,065.67

Communications.

4. Maintenance of Roads and Bridges in

City,

55,000

69,596.30 14,596.30

D

15,000.00

5. Maintenance of Roads and Bridges

outside City,

26,000

25,557.50

442.50

6. Maintenance of Roads and Bridges in

Kowloou,......

22,000

21,808.55

191.45

500.00

7. Maintenance of Roads and Bridges in

New Territories,.....

15,000

17,970,85 2,970.85

8. Maintenance of Telegraphs,

8,500

9,591.86 1,091.86

4,000.00 1,500.00

9.

in

15

New Territories,..

4,000

3,848.20

161.80

Drainage.

10. Maintenance of Sewers, Nullahs, &c.,

21,000

17,976.09

3,023.91

Lighting.

11. Gas Lighting, City and Hill District,.

46,000

50,563.68

12. Electric Lighting, City,

22,500

24,739.64

4,563.68 2,239,64

5,000.00 2,500.00

13. Gas Lighting, Kowloon,..

10,500

10,493,51

6.49

14. Electric

21

1,000

1,489,55

489.55

550.00

Miscellaneous.

16.

15. Maintenance of Praya Wall and Piers,

of Public Cemetery,

6,000

5,260.35

2,500

676.94

17. Laying out Chinese Cemeteries and

trenching for burials,

6,000

5,997.78

18. Exhumation of remains in Cemeteries.

6,000

5,603.86

739.65 1,823.06

2.22 396.14

19. Maintenance of Public

Recreation

Grounds,

3,500

2,477.00

20. Dredging Foreshores,

7,000

6,208.16

1,023.00 791.84

21. Typhoon and Rainstorm Damages,.

12,500

57,031.04

44,531.04

50,500.00

22. Town Clock,

200

255,00

55.00

55.00

Waterworks.

23. Maintenance of City and Hill District,

52,000

56,826.40

4,826.40

4,844.83

24.

,,

Kowloon,...

8,500

7,088.02

25.

"

""

Shan-ki-wan,

1,000

606.12

1,411.98 393.88

***

26.

33

Aberdeen,

500

147.83

352.17

27.

Lai Chi Kok,.

17

1,500

1,128.42

371.58

28. Water Account, (Meters, &c.),

10,000

9,894.45

105.55

Total,...

416,200

486,940.80 83,204.82

12,464.02

92,288.59

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